Other Liabilities (2022)
| Description | Total |
| Accrued Leave Liability | $3,372,069 |
| Affiliate Payable | $3,318,346 |
| Capital Leases | $476,663 |
| Deferred Revenue | $9,185,228 |
| Refundable Advances | $988,176 |
| Accrued Retiree Health | $3,138,352 |
| Accrued Retirement | $60,632,781 |
| Accrued Payroll and Related | $733,013 |
| Deferred Compensation | $155,258 |
Source: Office of Labor Management Standards
